HomeMy WebLinkAbout123803 WRIGHT BALLARD - PURCHASE ORDER - 3300917City of Fort Collins
Date: 03/11/03
Purchase Order Number: 3300917
uenvery uate: V1161 IV/VA Buyer: STEPHEN, JOHN
vurcnase L)raer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 LOT ADDENDUM TO PO 3300917 15,390.00
ADDITIONAL WORK AT THE MUSEUM
Qn.,� R - O'
City of Fort CYFny Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total 15,390.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580